Abbreviated Company Accounts - ERIC STREET PROPERTIES (INVESTMENTS) LIMITED

ERIC STREET PROPERTIES (INVESTMENTS) LIMITED - Company Information

00620210 ERIC STREET PROPERTIES (INVESTMENTS) LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 00620210 2014-04-01 2015-03-31 00620210 2015-03-31 00620210 2014-03-31 00620210 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 00620210 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 00620210

ERIC STREET PROPERTIES (INVESTMENTS) LIMITED

Abbreviated Accounts

31 March 2015

ERIC STREET PROPERTIES (INVESTMENTS) LIMITED Registered Number 00620210

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	800,000	800,000
		800,000	800,000
Current assets
Debtors		3,305	3,777
Cash at bank and in hand		53,961	38,000
		57,266	41,777
Creditors: amounts falling due within one year		(32,978)	(31,911)
Net current assets (liabilities)		24,288	9,866
Total assets less current liabilities		824,288	809,866
Total net assets (liabilities)		824,288	809,866
Capital and reserves
Called up share capital	3	4,902	4,902
Revaluation reserve		776,243	776,243
Other reserves		10,395	10,395
Profit and loss account		32,748	18,326
Shareholders' funds		824,288	809,866

For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 December 2015

And signed on their behalf by:
J M Hill, Director

ERIC STREET PROPERTIES (INVESTMENTS) LIMITED Registered Number 00620210

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% straight line
Motor vehicles 25% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2014	800,219
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	800,219
Depreciation
At 1 April 2014	219
Charge for the year	-
On disposals	-
At 31 March 2015	219
Net book values
At 31 March 2015	800,000
At 31 March 2014	800,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
4,902 Ordinary shares of £1 each	4,902	4,902